Job Description

Credit Controller - Fixed term contract until the end of 2026 - Farnborough (hybrid working)

Your new role:

Joining on a fixed-term contract basis, you will enjoy a varied role that covers cash collections and accounts receivable administration. Duties will include:

- Setting up new customer accounts

- Running credit checks

- Contacting customers to discuss overdue payments

- Chasing due payments by telephone, email and letter

- Working with other departments to resolve queries and disputes

- Accurately allocating payments to customer accounts

- Reporting on aged debt and cash forecasting

What you'll need to succeed

This is a fixed-term contract role that requires an immediate start and a commitment to complete the contract that will run until the end of the year. You will also need proven business-to-business credit control and sales ledger experience, strong relationship building skills and solid attention to detail. As with all credit control roles, a professional telephone manner, and confident communication skills are a must.

What you'll get in return

An immediate start, working in a friendly finance team. On-site parking. Hybrid working

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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